INTELLIGENT PROTECTION MANAGEMENT CORP. Deferred Tax Liabilities, Net
INTELLIGENT PROTECTION MANAGEMENT CORP. (IPM) had Deferred Tax Liabilities, Net of $148.90 thousand as of 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-03-17
- 2025-12-31: Deferred Tax Liabilities, Net $148.90K.
- 2024-12-31: Deferred Tax Liabilities, Net $429.05K.
- 2023-12-31: Deferred Tax Liabilities, Net $614.04K.
- 2022-12-31: Deferred Tax Liabilities, Net $716.90K.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $148.90K 10-K · filed 2026-03-17 | |
| 2024-12-31 | $429.05K 10-K · filed 2026-03-17 | |
| 2023-12-31 | $614.04K 10-K · filed 2025-03-24 | |
| 2022-12-31 | $716.90K 10-K · filed 2024-03-15 | |
| 2020-12-31 | $62.35K 10-K · filed 2021-03-23 | |
| 2019-12-31 | $264.22K 10-K · filed 2021-03-23 | |
| 2018-12-31 | $92.34K 10-K · filed 2020-03-24 | |
| 2017-12-31 | $92.34K 10-K · filed 2019-03-22 | $53.73K 10-K · filed 2018-03-22 |
| 2016-12-31 | $1.51M 10-K · filed 2018-03-22 | $1.45M 10-K · filed 2017-03-28 |
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